Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 50,455 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/2 | Expenditures | 33,524 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 33,110 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 19,530 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/3 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:28 AM. |